eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Dewal
Type Of Transaction
Expenditures
Activity Code
53096867
Scheme Name
XV Finance Commission
Voucher Date
31/07/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,893
Particulars
CHAUD NARSING MOD GDERA MAI WOMAN BATHROOM PR MAJDURI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
159557106871
PRADEEP SINGH S#47O GOVIND SINGH CHAUR
10,404
PFMS
Account Type:Bank
Account No.:
159557106871
MOHAN SINGH S#47O KANCHAN SINGH CHAUR
10,404
PFMS
Account Type:Bank
Account No.:
159557106871
HARPAL SINGH S#47O GABAR SINGH CHAUR
23,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:13 PM.
×